Intangible Assets
57,668 GBP2022-03-31
86,502 GBP2021-03-31
Property, Plant & Equipment
3,606 GBP2022-03-31
2,056 GBP2021-03-31
Fixed Assets
61,274 GBP2022-03-31
88,558 GBP2021-03-31
Debtors
73,784 GBP2022-03-31
138,463 GBP2021-03-31
Cash at bank and in hand
181,419 GBP2022-03-31
132,651 GBP2021-03-31
Current Assets
255,203 GBP2022-03-31
271,114 GBP2021-03-31
Net Current Assets/Liabilities
-394,826 GBP2022-03-31
-26,717 GBP2021-03-31
Total Assets Less Current Liabilities
-333,552 GBP2022-03-31
61,841 GBP2021-03-31
Net Assets/Liabilities
-389,504 GBP2022-03-31
11,841 GBP2021-03-31
Equity
Called up share capital
200 GBP2022-03-31
200 GBP2021-03-31
Retained earnings (accumulated losses)
-389,704 GBP2022-03-31
11,641 GBP2021-03-31
Equity
-389,504 GBP2022-03-31
11,841 GBP2021-03-31
Intangible Assets - Gross Cost
Other than goodwill
115,336 GBP2022-03-31
115,336 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
57,668 GBP2022-03-31
28,834 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
28,834 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Other than goodwill
57,668 GBP2022-03-31
86,502 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,726 GBP2022-03-31
2,347 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,120 GBP2022-03-31
291 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
829 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Computers
3,606 GBP2022-03-31
2,056 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,896 GBP2022-03-31
138,313 GBP2021-03-31
Prepayments/Accrued Income
Amounts falling due within one year
53,738 GBP2022-03-31
Other Debtors
Amounts falling due within one year
150 GBP2022-03-31
150 GBP2021-03-31
Debtors
Amounts falling due within one year
73,784 GBP2022-03-31
138,463 GBP2021-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
87,011 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
198,671 GBP2022-03-31
93,009 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
43,483 GBP2021-03-31
Other Creditors
Amounts falling due within one year
-4,099 GBP2022-03-31
2,192 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
50,998 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
3,150 GBP2022-03-31
7,540 GBP2021-03-31
Bank Borrowings
Amounts falling due after one year
43,405 GBP2022-03-31
50,000 GBP2021-03-31
Average Number of Employees
192021-04-01 ~ 2022-03-31
122020-04-01 ~ 2021-03-31